compensation: Up to $60,000 employment type: full-time
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This role will focus on maintaining all accounts payable functions to include posting, paying and reconciling vendor accounts. A successful candidate can manage competing priorities in a fast-paced environment while maintaining a high degree of organization and attention to detail. We are looking for an individual with a positive attitude who wants to grow their skill set at a dynamic company that values collaboration and hard work. This position reports to the Accounting Manager.
Manages AP Staff of 4 AP Specialists
Manages posting of business transactions, posting invoices and verifies accuracy of financial data for use in maintaining accounts payable records.
Includes: Customer Vendor Relations, Check disbursements, 1099
Process payments via checks, ACH and wires
Manages image scanning with department to ensure data scanning is accurate and scanned timely
5+ years of full cycle AP experience
One or more years of leadership experience included
Experience working with GAAP, General Ledger, Accrual accounting and Purchase Order software
Excellent written and oral communication skills
Principals only. Recruiters, please don't contact this job poster.
do NOT contact us with unsolicited services or offers